Shand Media Limited in Renfrew, PA4 0XB

Description

Data updated on: 01-11-2023

This business is located in Renfrew under the following Company Registration No.: SC441425. This company was set up in 2013. The headquarters of the firm is situated at 62 Leander Crescent . The postal code for this address is PA4 0XB. The enterprise's SIC and NACE codes are 73120, that means Media representation services. 2023-01-31 is the last time when account status updates were reported.

Neil S. is this particular company's only director, who was selected to lead the company in 2013. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Rosalind M. as a secretary for the last eleven years.

Neil S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166	1 429	4 032

Balance Sheet
Cash Bank On Hand			3 544	3 605	6 491	3 140	1 556	13 441	809	2 162
Current Assets	1 994	532	8 160	11 861	17 809	21 523	13 467	33 353	38 266	37 642
Debtors	1 770	350	4 616	8 256	11 318	18 383	11 911	19 912	37 457	35 480
Net Assets Liabilities			4 032	3 444	568	5 365	129	127	6 937	8 252
Property Plant Equipment			2 615	3 731	2 504	2 426	3 584	2 766	2 215
Other Debtors						3 279	1 242	1 516	28 389	24 376
Cash Bank In Hand	224	182	3 544
Net Assets Liabilities Including Pension Asset Liability	166	1 429	4 032
Tangible Fixed Assets	1 597	3 486	2 615

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	66	1 329	3 932
Shareholder Funds	166	1 429	4 032

Other Financial Data
Total Fixed Assets Additions	2 129	2 358
Total Fixed Assets Cost Or Valuation	2 129	4 487	4 487
Total Fixed Assets Depreciation	532	1 001	1 872
Total Fixed Assets Depreciation Charge In Period	532	469	871
Accumulated Depreciation Impairment Property Plant Equipment			1 872	3 116	3 950	4 760	3 949	3 232	3 932	4 736
Additions Other Than Through Business Combinations Property Plant Equipment				2 360	-393
Average Number Employees During Period				1	2	2	2	2	2	2
Corporation Tax Payable			5 555	8 384	7 274
Creditors			6 743	12 148	19 745	18 123	16 681	13 000	2 692	3 292
Depreciation Expense Property Plant Equipment			871	1 244
Depreciation Rate Used For Property Plant Equipment				25	25
Dividends Paid On Shares				35 312	32 028
Increase From Depreciation Charge For Year Property Plant Equipment				1 244	834	810	940	910	700	804
Net Current Assets Liabilities	-1 431	-2 057	1 417	-287	-1 936	3 400	-3 214	10 887	7 962	9 591
Number Shares Issued Fully Paid			100	100	100
Other Creditors			1 038	3 764	6 627	2 015	922	963	1 199	2 708
Other Taxation Social Security Payable					13 118	16 108	15 759	19 323	25 967	24 143
Par Value Share				1	1
Property Plant Equipment Gross Cost			4 487	6 847	6 454	7 186	7 533	5 998	6 147	7 147
Total Assets Less Current Liabilities	166	1 429	4 032	3 444	568	5 826	370	13 653	10 177	12 002
Trade Creditors Trade Payables			150					180	138
Trade Debtors Trade Receivables			4 616	8 256	11 318	15 104	10 669	18 396	9 068	11 104
Amount Specific Advance Or Credit Directors					5 106	1 116	1 046	710	20 698	18 225
Amount Specific Advance Or Credit Made In Period Directors						49 054	15 014	710	20 698	52 405
Amount Specific Advance Or Credit Repaid In Period Directors						45 064	12 852	1 046	710	54 878
Bank Borrowings Overdrafts								13 000	2 692	1 200
Provisions For Liabilities Balance Sheet Subtotal						461	241	526	548	458
Total Additions Including From Business Combinations Property Plant Equipment						732	2 476	584	149	1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 751	1 627
Disposals Property Plant Equipment							2 129	2 119
Creditors Due Within One Year Total Current Liabilities	3 425	2 589	6 743
Fixed Assets	1 597	3 486	2 615
Tangible Fixed Assets Additions	2 129	2 358
Tangible Fixed Assets Cost Or Valuation	2 129	4 487	4 487
Tangible Fixed Assets Depreciation	532	1 001	1 872
Tangible Fixed Assets Depreciation Charge For Period	532	469	871

Company staff

Rosalind M.

Role: Secretary

Appointed: 29 January 2013

Latest update: 16 December 2023

Neil S.

Role: Director

Appointed: 29 January 2013

Latest update: 16 December 2023

People with significant control

Neil S.

Notified on 29 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Shand Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind M.

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

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